Where Used List (Table) for SAP ABAP Data Element HERKF_KK (Document Origin Key)
SAP ABAP Data Element HERKF_KK (Document Origin Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKKO - DOC_SOURCE_KEY | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKKOL - DOC_SOURCE_KEY | List of Documents | FKKB | FI-CA | FI-CA |
3 | Table | BAPIDFKKZK - DOC_SOURCE_KEY | Payment Lot: Header Data | FKKB | FI-CA | FI-CA |
4 | Table | BAPIRFKU1 - DOC_SOURCE_KEY | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
5 | Table | BFKKGR00 - HERKF | Batch input structure for file header (document transfer) | FKKB | FI-CA | FI-CA |
6 | Table | CMAC_FICA_HEADER - HERKF | Interested information of the header line | CMAC_E | IS-PS-CA | IS-PS-CA |
7 | Table | CMAC_FKKKO - HERKF | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
8 | Table | COINS_POSTING_DATA - HERKF | Coinsurance Reporting: Posting Data | ISCDFUN | FS-CD | INSURANCE |
9 | Table | DFKKCMK - HERKF | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
10 | Table | DFKKCMP - HERKF | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
11 | Table | DFKKKO - HERKF | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
12 | Table | DFKKKO_PAYTP - HERKF | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
13 | Table | DFKKMDOC_ARCIDX - HERKF | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | FKKB | FI-CA | FI-CA |
14 | Table | DFKKMKO - HERKF | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
15 | Table | DFKKRK - HERKF | Returns lot: Header data | FKKB | FI-CA | FI-CA |
16 | Table | DFKKSAFTINV_RULE - HERKF_TO | SAF-T source document extraction rule | FKK_ID_XX | FI-CA | FI-CA |
17 | Table | DFKKSAFTINV_RULE - HERKF_FROM | SAF-T source document extraction rule | FKK_ID_XX | FI-CA | FI-CA |
18 | Table | DFKKTHI - HERKF | Transfer Records for Invoice Issue by Third Party | FKKTHP | FI-CA | FI-CA |
19 | Table | DFKKTHP - HERKF | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP | FI-CA | FI-CA |
20 | Table | DFKKWOH - HERKF | Write-Off History | FKKB | FI-CA | FI-CA |
21 | Table | DFKKWOHTMP - HERKF | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
22 | Table | DFKKZK - HERKF | Payment lot: Header data | FKKB | FI-CA | FI-CA |
23 | Table | EAR_DFKKREP06 - HERKF | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
24 | Table | EAR_REPDATA - HERKF | ARGENTINA: Legal reporting SDATA mapping for addtional data | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
25 | Table | EFKKOP - HERKF | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 | IS-U/CCS | IS-UT |
26 | Table | EINV01 - HERKF | Invoicing Start Parameters | EE22 | IS-U/CCS | IS-UT |
27 | Table | EMIG_PAY_FKKKO - HERKF | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
28 | Table | FIKEY_DETERMINE - HERKF | Structure for Correctly Allocating the Reconciliation Key | EE20 | IS-U/CCS | IS-UT |
29 | Table | FKK033 - HERKF | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
30 | Table | FKKAR_DFKKREP06_S - HERKF | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
31 | Table | FKKAR_REPDATA - HERKF | ARGENTINA: Legal reporting SDATA mapping for addtional data | FKK_ID_AR | FI-CA | FI-CA |
32 | Table | FKKB1 - HERKF | Documents with Same Reference Doc No. | FKKB | FI-CA | FI-CA |
33 | Table | FKKCL_2656 - HERKF | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
34 | Table | FKKCMK - HERKF | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
35 | Table | FKKCMKGEN - HERKF | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
36 | Table | FKKCMPGEN - HERKF | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
37 | Table | FKKCMP_TC - HERKF | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
38 | Table | FKKCRP - HERKF | Creditworth. History: Work Fields | FKKB | FI-CA | FI-CA |
39 | Table | FKKEBPP_ITEM - AGHKF | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
40 | Table | FKKEBPP_ITEM - HERKF | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
41 | Table | FKKEPOS_CHC - HERKF | Account Balance: Chronology (Character Format) | FKKB | FI-CA | FI-CA |
42 | Table | FKKEPOS_CHR - HERKF | Account Balance: Chronology | FKKB | FI-CA | FI-CA |
43 | Table | FKKEPOS_PAY_ADD - HERKF | Account Balance: Payment List (Additional Data for Payment) | FKKB | FI-CA | FI-CA |
44 | Table | FKKEPOS_PAY_CLR - STHKF | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
45 | Table | FKKEPOS_PAY_CLR - HERKF | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
46 | Table | FKKEPOS_PAY_INT - STHKF | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
47 | Table | FKKEPOS_PAY_INT - HERKF | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
48 | Table | FKKINV_KO - HERKF | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
49 | Table | FKKINV_PARAMS - HERKF | Invoicing: Run Parameters | FKKINV | FI-CA | FI-CA |
50 | Table | FKKINV_UNIT_PARAMS - HERKF | Invoicing Unit - Parameters | FKKINV | FI-CA | FI-CA |
51 | Table | FKKJOURNAL_ALV - HERKF | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
52 | Table | FKKKO - HERKF | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
53 | Table | FKKKO_2611 - HERKF | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
54 | Table | FKKKO_2650 - HERKF | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
55 | Table | FKKKO_BI - HERKF | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
56 | Table | FKKKO_NC - HERKF | Document Header: Unchangeable Fields | FKKB | FI-CA | FI-CA |
57 | Table | FKKL8_ACO - HERKF | Account Balance (Workplace): Payments on Account | FKKB | FI-CA | FI-CA |
58 | Table | FKKL8_ACO - STHKF | Account Balance (Workplace): Payments on Account | FKKB | FI-CA | FI-CA |
59 | Table | FKKL8_HDR - HERKF | Account Balance (Workplace): Header Data | FKKB | FI-CA | FI-CA |
60 | Table | FKKL8_ITM - AGHKF | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
61 | Table | FKKL8_ITM - HERKF | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
62 | Table | FKKL8_PAY - HERKF | Account Balance (Workplace): Payment Data | FKKB | FI-CA | FI-CA |
63 | Table | FKKL8_PAY - AGHKF | Account Balance (Workplace): Payment Data | FKKB | FI-CA | FI-CA |
64 | Table | FKKL8_PAY_BPITEM - HERKF | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB | FI-CA | FI-CA |
65 | Table | FKKL8_PAY_HDR - AGHKF | Account Balance (Workplace): Payment Data (Header Data) | FKKB | FI-CA | FI-CA |
66 | Table | FKKOFF - HERKF | Write Off Line Items | FKKB | FI-CA | FI-CA |
67 | Table | FKKOI_CLEARED_ITEM - HERKF | Outbound Interface: Information on Cleared Items | FKKOI | FI-CA | FI-CA |
68 | Table | FKKOI_CLEARED_ITEM_TRBK - HERKF | Outbound Interface: Information on Cleared Items | FSCR_TRBK | FI-CAX | FI-CAX |
69 | Table | FKKOI_OPEN_ITEM - HERKF | Outbound Interface: Open Item Information | FKKOI | FI-CA | FI-CA |
70 | Table | FKKOI_OPEN_ITEM_TRBK - HERKF | Outbound Interface: Open Item Information | FSCR_TRBK | FI-CAX | FI-CAX |
71 | Table | FKKREVDS3 - HERKF | Used in FKKBRD Parameters at Screen 1000 | FKKB | FI-CA | FI-CA |
72 | Table | FKKRW_ACCIT - HERKF | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
73 | Table | FKKWOHTMP - HERKF | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
74 | Table | FKK_CRM_ACCOUNT_CHR - HERKF | FI-CA Account Balance Display (Chronological) | FKKCRM_ITG | FI-CA | FI-CA |
75 | Table | FKK_DM_FOLTAB - HERKF | FICA-DM: Follow-On Postings for Disputed Documents | FKKB_DM | FI-CA | FI-CA |
76 | Table | FKK_DM_OPBEL - HERKF | FICA-DM: Display Data for Document Header | FKKB_DM | FI-CA | FI-CA |
77 | Table | FKK_REPDATA_PAYMENT - PAY_SOURCE | Tax Reporting: Additional Data for Clearing/Payment | FKKB | FI-CA | FI-CA |
78 | Table | FMCACOLLXML_FKKKO - HERKF | Header Data in Contract Accounting Document | FMCAD | IS-PS-CA | IS-PS-CA |
79 | Table | FMCAWOH - HERKF | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
80 | Table | FMCAWOH - W_HERKF | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
81 | Table | FMCAWOHDOB - HERKF | Display PS Write-Off History of Written Off Document | FMCAD | IS-PS-CA | IS-PS-CA |
82 | Table | FMCA_ALOT_FILL - HERKF | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
83 | Table | FMCA_DLOT_FILL - HERKF | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
84 | Table | FPE3_REF - HERKF | Document Display: Payments/Returns | FKKB | FI-CA | FI-CA |
85 | Table | IBROSTMH - DOCSRC | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
86 | Table | IBROSTMH_EXT - DOCSRC | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
87 | Table | ICL_CDDOCCH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
88 | Table | ICL_CDDOCH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
89 | Table | ICL_CDDOCOH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
90 | Table | ICL_STORNO - HERKF | Input for Reversal and Reset/Clearing in CF | ICL_CF | FS-CM | INSURANCE |
91 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - HERKF | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
92 | Table | IDE_TLS_CHK_INV_OUT_DSPL_02 - HERKF | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
93 | Table | IDE_TLS_CHK_INV_OUT_DSPL_04 - HERKF | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
94 | Table | IST_BTACT - HERKF | IS-T Disconnection Number: Disconnection Activity | IST30 | IS-T | IS-UT |
95 | Table | IST_CA_FILE_HIST_ALV - HERKF | Internal Help Struct. for Disconnect File History using ALV | IST30 | IS-T | IS-UT |
96 | Table | IST_DYN_FILEHIST - HERKF | IST: Screen Fields for Tel.No.Dis/Reconnection File Report | IST30 | IS-T | IS-UT |
97 | Table | IST_FILE_TELNR - HERKF | File History of Payments/Dunning: Reconn./Disconn. Tel. No. | IST30 | IS-T | IS-UT |
98 | Table | ISU_THI_DISPLAY - HERKF | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
99 | Table | IUEEDPPLOTASKZ3 - HERKF | Allocation of Aggregated Payment to Distribution Lot | EE_DEREG_INV | IS-U/CCS | IS-UT |
100 | Table | IUEEDPPLOTASPAYBL - HERKF | Distribution Lot: Payment Document Values for Account | EE_DEREG_INV | IS-U/CCS | IS-UT |
101 | Table | IUEEDPPLOTASTHI - HERKF | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV | IS-U/CCS | IS-UT |
102 | Table | IUEEDPPLOTATHI_ALV - HERKF | Distribution Lot: Display THI in ALV | EE_DEREG_INV | IS-U/CCS | IS-UT |
103 | Table | PIQ_US_1098T_OUTPUT - HERKF | 1098t: Output structures. | PMIQ_US | IS-PS-CA | IS-PS-CA |
104 | Table | PIQ_US_DFKKKO_1098T - HERKF | Interested information of the header line | PMIQ_US | IS-PS-CA | IS-PS-CA |
105 | Table | PIQ_US_DFKKOP_1098T - HERKF | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
106 | Table | RE31B - HERKF | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
107 | Table | RE31E - HERKF | Dialog Flds for SAPLE31E | EE30 | IS-U/CCS | IS-UT |
108 | Table | REXA_GUI_DOC_HEADER_L - DOC_SOURCE_KEY | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
109 | Table | REXA_GUI_DOC_PLAIN_L - DOC_SOURCE_KEY | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
110 | Table | RFK00 - HERKF | Screen fields for SAPMFK00 | FKKB | FI-CA | FI-CA |
111 | Table | RFK00ST - HERKF | Dialog Fields for SAPMFK00 for Reversal | FKKB | FI-CA | FI-CA |
112 | Table | RFKA1 - HERKF | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
113 | Table | RFKB6 - HERKF | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
114 | Table | RFKF1 - HERKF | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
115 | Table | RFKH0 - HERKF | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
116 | Table | RFKI1 - HERKF | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
117 | Table | RFKKBOL - HERKF | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
118 | Table | RFKU1 - HERKF | Dialog Fields for SAPLFKU1 | FKKB | FI-CA | FI-CA |
119 | Table | SIBROSTMH_TEXT - DOCSRC | ISCD: Broker Report Header Data IBROSTMH with Long Text | ISCDBROK | FS-CD | INSURANCE |
120 | Table | SIBRREVPARM - DOCSOURCE | Parameters for Reversing Broker Report Posting | ISCDBROK | FS-CD | INSURANCE |
121 | Table | SIBRTRANSCTRL - DOCSRC | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
122 | Table | SITAGCY_MAD_SUBCOMMCLR - HERKF | Agency Collections: Structure for Addtl Data "Clrg Subcomm." | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
123 | Table | TEIISVOR - HERKF | Assignment of Internal Transactions to Collective Bill Trans | EE30 | IS-U/CCS | IS-UT |
124 | Table | TFK001 - HERKF | Origin key | FKKB | FI-CA | FI-CA |
125 | Table | TFK001F - HERKF | Reconciliation key per user | FKKB | FI-CA | FI-CA |
126 | Table | TFK001T - HERKF | Origin key code | FKKB | FI-CA | FI-CA |
127 | Table | TFK005_MDOC - HERKF | Lives for Sample Documents Dependent on Origin of Document | FKKB | FI-CA | FI-CA |
128 | Table | TFK005_MDOC_H - HERKF | Registered Origins for Sample Document Archiving | FKKB | FI-CA | FI-CA |
129 | Table | TFK090A - HERKF | Mass Activity Types | FKKB | FI-CA | FI-CA |
130 | Table | TFK_EXTDOC_AR4 - HERKF | Default Values for Branches in Argentina | FKKB | FI-CA | FI-CA |
131 | Table | TXW_FICA_KO - HERKF | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
132 | Table | VVKK_COINS_INTGR - DOC_SOURCE | Integration with Other Functions that Transfer Shares | ISCDFUN | FS-CD | INSURANCE |